| PKR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 17.7 | 15.6 | 24.3 | 33.5 | 37.6 | 37.6 | +0.0% | |
| Cost of revenue | 8.5 | 14.3 | 13.5 | 22.3 | 30.8 | 33.9 | 34.0 | +0.1% | |
| Gross profit | 2.1 | 3.4 | 2.1 | 2.0 | 2.7 | 3.7 | 3.6 | −0.9% | |
| Operating expenses | 1.2 | 1.6 | 1.8 | 1.9 | 2.1 | 2.4 | 2.4 | −1.4% | |
| Operating income | 0.8 | 1.8 | 0.4 | 0.2 | 0.6 | 1.3 | 1.3 | +0.0% | |
| Interest expense | 0.1 | 0.3 | 0.7 | 0.8 | 0.6 | 0.5 | 0.5 | −0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.8 | 1.2 | (0.4) | (0.3) | 0.2 | 0.9 | 0.9 | +0.0% | |
| Income tax | 0.1 | 0.6 | (0.1) | (0.2) | 0.0 | 0.4 | 0.4 | +0.0% | |
| Net income | 0.7 | 0.6 | (0.2) | (0.1) | 0.1 | 0.5 | 0.5 | +0.0% | |
| EPS, basic (per share) | 4.09 | 4.44 | (1.77) | (0.99) | 0.73 | 3.40 | 3.40 | +0.0% | |
| EPS, diluted (per share) | 4.09 | 4.44 | (1.77) | (0.99) | 0.73 | 3.40 | 3.40 | +0.0% | |
| EBITDA | 1.1 | 2.1 | 0.8 | 0.6 | 1.0 | — | — | — | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | — | — | — | |
| Weighted average shares (shares) | 167,045,827 | 139,204,800 | 139,204,800 | 139,204,800 | 139,204,800 | — | — | — | |
| Weighted average diluted shares (shares) | 167,045,827 | 139,204,800 | 139,204,800 | 139,204,800 | 139,204,800 | — | — | — | |
| Gross margin | 19.4% | 19.2% | 13.6% | 8.3% | 8.1% | 9.8% | 9.7% | −0.1 pts | |
| Operating margin | 7.7% | 10.2% | 2.3% | 0.7% | 1.7% | 3.4% | 3.4% | +0.0 pts | |
| Net margin | 6.5% | 3.5% | −1.6% | −0.6% | 0.3% | 1.3% | 1.3% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
